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Council approves bills and claims totaling $113,825.05
Summary
On a unanimous roll call the Colfax City Council approved bills and payroll with a grand total of $113,825.05; council noted a voided JTI check was reissued to John Deere Financial without changing total expenditures.
The Colfax City Council voted unanimously to approve bills and claims presented at the Feb. 2 meeting, bringing the grand total of expenditures to $113,825.05.
Councilmember Schaefer moved and Mackleit seconded the motion to approve bills and claims; the roll call was "All Yes." The council discussed a voided Check #11467 payable to JTI in the amount of $3,735.80 that was voided for vendor error and reissued as Check #11495 to John Deere Financial for the same amount. The meeting packet listed claims and payroll ranges (Payroll #11496–11520 and EFT #11489–11494) and line items totaling $113,825.05.
No amendments or budget transfers were proposed during the vote.
